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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 226083
Billed Entity:
141076
ROGERS INDEP SCHOOL DISTRICT
FRN:
226083
Funding Year:
1999
470#:
580230000203138
471#:
142565
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,500.00
Last Date of Service:
Disbursed Amount:
$18,896.57
Payment Mode:
BEAR
Remaining:
$603.43
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
65
65
Requested Amount:
$19,500.00
$19,500.00